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Ah Partnership Limited (No: 05260774)

Address: STANLEY HOUSE, 49 DARTFORD ROAD, SEVENOAKS, KENT, TN13 3TE

Status: Active

Incorporated: 15-Oct-2004

Accounts Next Due: 31-Jul-2024

Next Confirmation Statement Due: 29-Oct-2024

Industry Class: 69201 - Accounting and auditing activities

Current Director: DENISE JULIE BURNELL ( DOB: Dec-1964   From: Nov-2005  )

Current Director: JOHN GIBBS ( DOB: Jun-1965   From: Oct-2004  )

Current Secretary: MCA REGISTRARS LIMITED (   From: Oct-2004  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Oct-2004   To: Oct-2004  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Oct-2004   To: Oct-2004  )

Persons of Significant Control:

Mr John Gibbs, Stanley House 49 Dartford Road, Sevenoaks, Kent, TN13 3TE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)

Mrs Denise Burnell, 4 Mainfield Ismays Road, Ightham, Sevenoaks, TN15 9BD, England: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 22 23 Chart
Fixed assets 219,858 218,889 217,441 217,739 216,602 215,621 216,745 219858.0,218889,217441,217739,216602,215621,216745
Fixed assets / Intangible assets 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215000.0,215000,215000,215000,215000,215000,215000
Fixed assets / Property, plant and equipment 4,558 3,589 2,141 2,439 1,302 321 1,445 4558.0,3589,2141,2439,1302,321,1445
Fixed assets / Investments, fixed assets 300 300 300 300 300 300 300 300.0,300,300,300,300,300,300
Fixed assets / Investments, fixed assets / Investments in group undertakings 300 300 300 300 300 300 300 300.0,300,300,300,300,300,300
Current assets 180,784 207,609 220,967 206,496 195,749 180,168 150,412 180784.0,207609,220967,206496,195749,180168,150412
Current assets / Debtors 85,813 105,484 100,637 122,611 136,605 129,813 135,078 85813.0,105484,100637,122611,136605,129813,135078
Current assets / Current asset investments / Investments in group undertakings 300 300 300 300 300 300 300 300.0,300,300,300,300,300,300
Current assets / Cash at bank and on hand 86,312 90,569 107,963 70,750 45,151 49,348 15,334 86312.0,90569,107963,70750,45151,49348,15334
Net current assets (liabilities) 102,036 122,957 135,828 138,691 116,711 116,680 95,103 102036.0,122957,135828,138691,116711,116680,95103
Total assets less current liabilities 321,894 341,846 353,269 356,430 333,313 332,301 311,848 321894.0,341846,353269,356430,333313,332301,311848
Provisions for liabilities, balance sheet subtotal 912 697 407 463 247 61 275 912.0,697,407,463,247,61,275
Net assets (liabilities) 265,047 285,214 296,927 300,032 277,131 276,305 245,638 265047.0,285214,296927,300032,277131,276305,245638
Equity / share capital and reserves 265,047 285,214 296,927 300,032 277,131 276,305 245,638 265047.0,285214,296927,300032,277131,276305,245638
History Chart

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